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verification of statement responses

Posted: Sun Oct 11, 2020 8:06 pm
by maciek
It would be interesting to hear how important it is to you and what should it look like.

Current theoretical model is:
  • Planetarian does not verify responses, it is done by independent companies
  • verification is periodic, e.g. every 12 months

statement verification standard

Posted: Fri Oct 23, 2020 4:10 pm
by maciek
Opening up the discussion on Statement Verification Standard.

Everyone is a stakeholder in this. Please tell us:
  1. Aspects of the verification that are important to you as a customer, who wants to use Planetarian to select items for purchase
  2. What is your expectation as a producer or service provider subjected to a Statement Verification Visit
  3. What is your expectation as an auditing company before, during and after performing a Statement Verification Visit